Accounts Submission


RAIL SERVICES CORP LIMITED

Company Registration Number:
09825491 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

RAIL SERVICES CORP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RAIL SERVICES CORP LIMITED

Company Information

for the Period Ended 28 February 2020




Registered office: Unit 21
Dewsbury Road
Fenton Industrial Estate
Stoke-On-Trent
England
ST4 2TE
Company Registration Number: 09825491 (England and Wales)

RAIL SERVICES CORP LIMITED

Balance sheet

As at 28 February 2020


2020
£

2019
£
FixedAssets: 500,000 250,000
Current assets: 2,152 3,748
Prepayments and accrued income: 38,000
Net current assets (liabilities): 2,152 41,748
Total assets less current liabilities: 502,152 291,748
Creditors: amounts falling due after more than one year: ( 88,402 ) ( 29,024 )
Accruals and deferred income: ( 126,000 )
Total net assets (liabilities): 287,750 262,724
Capital and reserves: 287,750 262,724

RAIL SERVICES CORP LIMITED

Balance sheet continued

For the year ending 28 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2021
And Signed On Behalf Of The Board By:

Name: Nathan Shipley
Status: Director

The notes form part of these financial statements

RAIL SERVICES CORP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

  • 1. Employee Information

    Average number of employees: 2

RAIL SERVICES CORP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

  • 2. Off balance sheet disclosure

    No